INVOICE AND PAYMENT. A. Contractor will request payments using the State of Texas Purchase Voucher (Form B- 13). Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 15 contracts
Samples: contracts.hhs.texas.gov, contracts.hhs.texas.gov, contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.XXXX.xxxxx.xx.xx/grants /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xxxxxxxxxx@XXXX.xxxxx.xx.xx.
Appears in 8 contracts
Samples: Department Of, Department Of, contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 2 contracts
INVOICE AND PAYMENT. A. Contractor will request payments payment using the State of Texas Purchase Voucher (Form B- 13)B-13) located at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. The Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 1 contract
Samples: contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 1911 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 1 contract
Samples: contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request payments payment using the State of Texas Purchase Voucher (Form B- 13). Voucher B-13) and any acceptable supporting documentation will for reimbursement of the required services/deliverables. Vouchers and supporting documentation should be mailed or submitted by fax or electronic mail to the addressaddresses/number below: Department of State Health Services . Claims Processing Unit, MC 1940 Department of State Health Services 0000 Xxxx 00xx Xxxxxx P.O. PO Box 149347 Austin, TX Texas 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx0000
Appears in 1 contract
Samples: Renewal
INVOICE AND PAYMENT. A. Contractor will must request payments using the State of Texas Purchase Voucher (Form B- 13B-13) found at Client Services Contracting: Forms (xxxxx.xxx). The Voucher and any supporting documentation will must be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 1 contract
Samples: contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xxxxxxxxxx@xxxx.xxxxx.xxx
Appears in 1 contract
Samples: contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request monthly payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 1 contract
Samples: Department of State Health Services
INVOICE AND PAYMENT. A. Contractor will shall request payments payment using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxxx://xxx.xxxx.xxxxx.xxx/grants/forms.shtm. Voucher and any supporting documentation will shall be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xxxxxxxxxx@xxxx.xxxxx.xxx and XXXxxxxxxxx@xxxx.xxxxx.xxx
Appears in 1 contract
Samples: contracts.hhs.texas.gov
INVOICE AND PAYMENT. A. Contractor will request payments using the State of Texas Purchase Voucher (Form B- 13)) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will be mailed or submitted by fax or electronic mail to the address/number below: . Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box X.X. Xxx 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx
Appears in 1 contract
Samples: DSHS Contract
INVOICE AND PAYMENT. A. Contractor will request payments using the State of Texas Purchase Voucher (Form B- 13)B-13) at xxxx://xxx.Xxxxxx Xxxxxx.xxxxx.xx.xx/xxxxxx /forms/b13form.doc. Voucher and any supporting documentation will must be mailed or submitted by fax or electronic mail to the addressaddresses/number numbers below: . Department of State Health Services Claims Processing UnitContract Management Section, MC 1940 1990 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xx.xx0000
Appears in 1 contract
Samples: contracts.hhs.texas.gov